Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES LIABILITY 1,323 WORKER'S COMP 461 SNOW REMOVAL 700 BANQUET AND FOOD 142 TARGET 5,328 SHELLS 1,582 MEMBERSHIP TARGET FEES 774 BANK SERVICE FEES 2 SUPPLIES 1,911 SMALL EQUIPMENT 380 OFFICE SUPPLES 76 NON-INVESTMENT DEPRECIATION 6,271 TOTAL 18,950 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 24,918 22,289 194,563 194,563 LESS ACCUMULATED DEPRECIATION 168,537 174,808 TOTAL 50,944 42,044 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 45 0 |
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